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Report File
Date Issued
Submitting OIG
National Credit Union Administration OIG
Other Participating OIGs
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-18-07
Report Description

The Office of Inspector General for the National Credit Union Administration (NCUA) engaged CliftonLarsonAllen LLP (CLA) to independently evaluate the NCUA's information security and privacy management programs and controls for compliance with the Federal Info1mation Security Modernization Act of 2014 and federal regulations and standards.CLA evaluated the NCUA's information security and privacy management programs through interviews, documentation reviews, technical configuration reviews, and sample testing. This year, CLA also conducted a vulnerability assessment of NCUA's network.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
10
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.ncua.gov/About/Pages/inspector-general/audit-reports/Documents/oig-…

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
8.OIG-18-07Recommendation Yes $0 $0

The Office of the Chief Information Officer enforce the policy to remediate patch and configuration related vulnerabilities within agency defined timeframes.

9.OIG-18-07Recommendation No $0 $0

The Office of the Chief Information Officer implement a process to detect and migrate unsupported software to supported platforms before support for the software ends.

National Credit Union Administration OIG

United States